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REGISTERED NUMBER: 08778931 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Redefine Mentoring Limited

Redefine Mentoring Limited (by shares) (Registered number: 08778931)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Redefine Mentoring Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: O J Schoeman





SECRETARY: Mrs B L Schoeman





REGISTERED OFFICE: B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW





REGISTERED NUMBER: 08778931 (England and Wales)





ACCOUNTANTS: Equifino Ltd
128 City Road
London
EC1V 2NX

Redefine Mentoring Limited (by shares) (Registered number: 08778931)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 30,888 38,186

CURRENT ASSETS 138,910 121,940

CREDITORS
Amounts falling due within one year (93,467 ) (71,699 )
NET CURRENT ASSETS 45,443 50,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,331

88,427

CREDITORS
Amounts falling due after more than
one year

(71,631

)

(86,370

)

ACCRUALS AND DEFERRED INCOME - (1,860 )
NET ASSETS 4,700 197

CAPITAL AND RESERVES 4,700 197

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
O J Schoeman
Balance outstanding at start of year 121,565 85,527
Amounts advanced - 36,038
Amounts repaid (42,061 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 79,504 121,565



Redefine Mentoring Limited (by shares) (Registered number: 08778931)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





O J Schoeman - Director